अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| गिता सुभाष बागडें MH-29-006-027-001/70554 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 374 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL054125
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
2
| नारायण पांडुरंग बारसागडे(Self) MH-29-006-027-001/70630 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 374 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL054125
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
3
| सुरेखा सुरेश्ं राऊत MH-29-006-027-001/70646 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 374 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL054125
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
4
| मंजुळा रामलाल ठाकरे(Daughter-in-Law) MH-29-006-027-001/70419 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 374 |
2618
|
0
|
0
|
2618
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL054125
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
5
| वंदनाबाई गिरीधर सुखदेवे MH-29-006-027-001/70628 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 374 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL054125
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
6
| रसिका रमेश सोंदरकर MH-29-006-027-001/70435 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 374 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL054125
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
7
| छाया गजानन रामटेके MH-29-006-027-001/70561 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 374 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL054125
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
8
| गिता हिरालाल नाकोडे MH-29-006-027-001/70634 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 374 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL054125
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
9
| पुष्पा ईश्वर पिकाटे MH-29-006-027-001/70317 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 374 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0054912
| Credited |
22/03/2024
|
|
Mukesh Meshram
|
10
| व्दारकाबाई नारायन वारसागडे MH-29-006-027-001/70630 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 374 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL054125
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |